| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£140.00 |
£0.00 |
£0.00 |
£291,937.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£393,505.00 |
£99,571.00 |
£77,875.00 |
£342,075.00 |
£48,103.00 |
| Activities generating funds |
£129,301.00 |
£143,636.00 |
£243,795.00 |
£349,161.00 |
£451,632.00 |
| Income from charitable activities |
£0.00 |
£274,102.00 |
£268,043.00 |
£303,688.00 |
£257,062.00 |
| Investment income |
£4,017.00 |
£8,116.00 |
£3,515.00 |
£1,204.00 |
£702.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£526,823.00 |
£525,425.00 |
£593,228.00 |
£996,128.00 |
£757,499.00 |
| Investment gains |
£899.00 |
£-2,589.00 |
£-1,970.00 |
£2,395.00 |
£-793.00 |
| Gains from asset revaluations |
£357,407.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£13,520.00 |
£10,363.00 |
£14,150.00 |
£5,006.00 |
£4,157.00 |
| Fundraising trading costs |
£67,208.00 |
£74,281.00 |
£94,841.00 |
£149,688.00 |
£172,398.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£416,503.00 |
£424,382.00 |
£450,386.00 |
£551,583.00 |
£579,657.00 |
| Governance costs |
£3,500.00 |
£3,888.00 |
£4,000.00 |
£4,000.00 |
£4,250.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£500,731.00 |
£512,914.00 |
£563,377.00 |
£710,277.00 |
£760,462.00 |
| Support costs |
£3,500.00 |
£58,154.00 |
£81,802.00 |
£80,407.00 |
£96,346.00 |
| Depreciation |
£5,501.00 |
£6,660.00 |
£6,994.00 |
£5,465.00 |
£13,445.00 |
| Reserves |
£58,050.00 |
£49,862.00 |
£43,340.00 |
£311,328.00 |
£256,677.00 |
| Fixed assets at start of year |
£362,664.00 |
£365,398.00 |
£361,797.00 |
£446,690.00 |
£473,325.00 |
| Fixed assets at end of year |
£365,398.00 |
£361,797.00 |
£446,690.00 |
£473,325.00 |
£532,765.00 |
| Fixed investment assets at start of year |
£7,092.00 |
£7,991.00 |
£5,402.00 |
£3,432.00 |
£5,827.00 |
| Fixed investment assets at end of year |
£7,991.00 |
£5,402.00 |
£3,432.00 |
£5,827.00 |
£5,034.00 |
| Current investment assets |
£0.00 |
£530.00 |
£530.00 |
£530.00 |
£530.00 |
| Cash |
£146,930.00 |
£155,253.00 |
£98,174.00 |
£345,051.00 |
£252,683.00 |
| Total current assets |
£146,930.00 |
£159,824.00 |
£106,571.00 |
£374,998.00 |
£305,610.00 |
| Creditors within 1 year |
£20,847.00 |
£20,218.00 |
£23,977.00 |
£30,793.00 |
£24,601.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£491,481.00 |
£501,403.00 |
£529,284.00 |
£817,530.00 |
£813,774.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£309,725.00 |
£325,997.00 |
£356,602.00 |
£351,511.00 |
£340,612.00 |
| Unrestricted funds |
£181,756.00 |
£175,406.00 |
£172,682.00 |
£466,019.00 |
£473,162.00 |
| Total funds |
£491,481.00 |
£501,403.00 |
£529,284.00 |
£817,530.00 |
£813,774.00 |
| Employees |
25 |
23 |
21 |
21 |
25 |
| Volunteers |
50 |
75 |
|
|
|
| Consolidated accounts |
|
true |
|
true |
true |
| Charity only accounts |
true |
|
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |